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Al-Sakhi Oil
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Al-Sakhi Oil 0301-3549365/0315-3830429/0336-3086770/0345-5047848/022-2785332 --> Email: info@lubechem.com --> |
| Customer Name: | Usman Lahore | Shop Name: | . |
| Mobile: | . | City/State: | Lahore , Sindh |
| Address: | . | ||
| Report Date: | Thursday, 24 September 2026 | ||
| SNo | Date | Invoice No# / Details | Type | Payment Method | Description | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|---|
| 1 | 2026-09-13 | Opening Balance | Opening Bal | 0.00 | 0.00 | |||
| 2 | 2026-09-03 | 2526 | Payment | Cash | 15,000.00 | 15,000.00 | ||
| 3 | 2026-09-03 | 2527 | Payment | Cash | haneef magsi meezan bank | 15,000.00 | 30,000.00 | |
| 4 | 2026-09-03 | 2528 | Payment | Cash | sahil kumar thata meezan bank | 70,000.00 | 100,000.00 | |
| 5 | 2026-09-03 | 2530 | Payment | Bank Transfer | mobi cash se diye | 18,000.00 | 118,000.00 | |
| 6 | 2026-09-03 | 2531 | Payment | Bank Transfer | mobi cash se diye | 81,900.00 | 199,900.00 | |
| TOTALS: | 0.00 | 199,900.00 | Balance: 199,900.00 | |||||